Expenditure Details
| Amount | $1,911.09 |
| Date | 05/25/2017 |
| Committee | Virginians for Susan Stimpson |
| Payee | Creative Color LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-1711595 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Printing |
| Payee City | Fredericksburg |
| Payee State | VA |
| Payee Postal Code | 22401 |
| Expenditure Category | Printing Expense |